| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 851,091,088.77 | 541,034,503.40 | 193,239,748.61 | 1,648,022,914.60 | 878,743,074.38 | 513,425,065.46 | 181,954,357.87 | 1,589,167,432.35 | 802,790,863.44 | 465,019,744.47 | 141,627,120.81 |
| 营业利润(元) | -42,530,492.10 | -48,784,180.24 | -52,239,593.89 | 219,007,592.02 | 23,947,763.84 | -17,448,525.61 | -43,883,760.87 | 145,110,828.59 | 15,484,932.58 | -10,369,060.67 | -43,977,060.06 |
| 利润总额(元) | -41,264,065.91 | -48,275,043.28 | -51,859,013.78 | 224,691,460.70 | 28,899,717.94 | -12,987,919.09 | -43,857,152.84 | 146,093,262.55 | 16,413,757.00 | -9,582,424.42 | -43,912,407.06 |
| 净利润(元) | -13,667,701.04 | -26,245,342.57 | -37,997,043.34 | 215,172,445.39 | 41,053,531.21 | 4,256,494.64 | -33,440,553.35 | 152,103,561.64 | 29,695,969.54 | 3,124,203.41 | -33,580,391.66 |
| 归属于母公司股东的净利润(元) | -13,667,701.04 | -26,245,342.57 | -37,997,043.34 | 215,172,445.39 | 41,053,531.21 | 4,256,494.64 | -33,440,553.35 | 152,103,561.64 | 29,695,969.54 | 3,124,203.41 | -33,580,391.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.41 | 38.88 | 39.45 | 41.66 | 40.44 | 38.20 | 39.77 | 40.55 | 42.93 | 43.73 | 37.93 |
| 销售净利率(%) | -1.61 | -4.85 | -19.66 | 13.06 | 4.67 | 0.83 | -18.38 | 9.57 | 3.70 | 0.67 | -23.71 |
| 净资产收益率(%) | -0.78 | -1.52 | -2.16 | 11.94 | 2.50 | 0.27 | -2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.07 | -1.44 | -1.56 | 7.42 | 1.08 | -0.47 | -1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.52 | -1.03 | -1.47 | 8.97 | 1.78 | 0.19 | -1.43 | 6.94 | 1.39 | 0.15 | -1.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.47 | 0.32 | 0.12 | 1.10 | 0.46 | 0.30 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 2.22 | 1.49 | 0.50 | 3.28 | 1.97 | 1.68 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.06 | 0.54 | 0.29 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.63 | 47.85 | 44.98 | 40.52 | 44.45 | 44.59 | 45.20 | 42.49 | 48.42 | 45.04 | 41.80 |
| 股东权益比率(%) | 51.37 | 52.15 | 55.02 | 59.48 | 55.55 | 55.41 | 54.80 | 57.51 | 51.58 | 54.96 | 58.20 |
| 已获利息倍数(倍) | -5.93 | -24.69 | -25.06 | 59.92 | 7.68 | 23.56 | -7.26 | -16.28 | -0.02 | 3.51 | 68.92 |
| 流动比率 | 1.82 | 1.69 | 1.82 | 1.93 | 1.95 | 1.99 | 2.03 | 1.94 | 1.73 | 1.81 | 2.08 |
| 速动比率 | 0.84 | 0.81 | 0.98 | 1.09 | 0.87 | 0.92 | 0.98 | 1.01 | 0.70 | 0.73 | 1.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.15 | 5.38 | 6.20 | 3.70 | 9.46 | 10.41 | 28.47 | 25.60 | 35.59 | 25.09 | 21.05 |
| 营业利润增长率(%) | -277.60 | -179.59 | -19.04 | 50.92 | 54.65 | -68.27 | 0.21 | 11.87 | 64.26 | -56.73 | -47.82 |
| 税后利润增长率(%) | -133.29 | -716.60 | -13.63 | 41.46 | 38.25 | 36.24 | 0.42 | 13.40 | 35.07 | 41.45 | -64.33 |
| 净资产增长率(%) | 3.34 | 4.67 | 11.91 | 14.03 | 11.78 | 12.05 | 9.32 | 9.35 | 3.99 | 3.43 | 0.76 |
| 总资产增长率(%) | 11.74 | 11.20 | 11.46 | 10.25 | 3.79 | 11.14 | 16.10 | 12.99 | 17.62 | 20.55 | 26.49 |